Finance Score: 1

Governance Score: 9

Support Score: 3

Income diversified: +3
Large legacies income: +1
Strong growth: +2
Fundraising costs high: -5

Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Grant maker support: +3

Overall GiG Score: 13

ST RAPHAEL'S HOSPICE

AS SPECIALISTS IN END OF LIFE CARE, OUR PRIMARY OBJECTIVE IS THE CARE AND SUPPORT OF OUR PATIENTS, THEIR FAMILIES AND THEIR FRIENDS. THIS TAKES PLACE IN BOTH OUR EXTENSIVE COMMUNITY AND WITHIN OUR PURPOSE BUILT HOSPICE. EDUCATION AND RESEARCH ARE IMPORTANT SECONDARY OBJECTIVES IN OUR WORK, AND LIKE OUR PATIENT CARE THEY ARE SUPPORTED THROUGH OUR FUNDRAISING ACTIVITIES AND OUR HIGH STREET SHOPS.

Analysis by Giving is Great

Positives:

Income generation is well diversified
This charity has received considerable income from legacies in recent years
There has been strong growth in spending since inception
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

One or more trustees receive payments or benefits from the charity for providing services to the charity

Financial issues to consider:

Fundraising costs are extremely high relative to funds raised

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E	Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23	£7,467	£7,760	£-293	£2,500	£5,476	£5,267	8.1	169	735
31/03/22	£7,566	£7,002	£564	£2,406	£5,872	£5,572	9.5	167	669
31/03/21	£8,111	£3,034	£5,077	£1,005	£5,291	£5,016	19.8	165	247
31/03/20	£214	£0	£214	n/a	n/a	n/a	n/a	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 45.5%
Fundraising Costs/Total Spending: 32.2%
Senior Staff Costs/Total Spending: 12%
Highest pay band: £90,000-£100,000
Liabilities/Assets: 31%
Liabilities/Income: 33%
Unrestricted Funds/Total Funds: 96%
Reserves/Spending: 8.1 months
Net Current Assets/Spending: 5 months
Quick Ratio: 2.4

Asset Split ?

Established: 5 years

https://www.straphaels.org.uk/

enquiries@straphaels.org.uk

02080997777

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training
Religious Activities
The Advancement Of Health Or Saving Of Lives

GiG Classification

Hospice services

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services

Where it operates

Merton, Sutton,

Who it helps

Children/Young People
Elderly/Old People
The General Public/Mankind

Who works here?

169 employees
735 volunteers

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years

Garfield Weston Foundation	£10,000
National Lottery Community Fund	£9,276
Masonic Trust	£1,655

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - WellBeing Centre Access Project
£9,276	25/11/2022	The funding will be used to make the garden space accessible for those with physical limitations who are visiting or staying at the hospice. This project aims to offer a safe calming outdoor space ....more The funding will be used to make the garden space accessible for those with physical limitations who are visiting or staying at the hospice. This project aims to offer a safe calming outdoor space for people in the community coping with a terminal illness.
Masonic Trust - MCF Hospice
£1,655	10/11/2021	Unrestricted funding for hospices
Garfield Weston Foundation - Main Grants award
£10,000	23/07/2021	In-Patient Unit Refurbishment

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

Gender Split

Based on 9/10 persons

Age Range of Trustees: 46-82

GRAHAME DARNELL Appointed: 2021, Occupation: Consultant

BERNARD MARLEY Appointed: 2021, Occupation: Retired

DR CAROLINE CHILL Appointed: 2023, Occupation: Doctor

MANJIT LALL Appointed: 2022, Occupation: Hr Professional

ALAN COGBILL Appointed: 2019, Occupation: Retired

JOSEPH EDMOND RYAN Appointed: 2019, Occupation: Chartered Accountant

NORMAN ARTHUR MCWHINNEY (Chair) Appointed: 2018, Occupation: Retired Obstetrician And Gynaecologist

PAUL ANTHONY HOLMES Appointed: 2019, Occupation: Retired

SISTER VERONICA HAGEN Appointed: 2018, Occupation: Religious Sister, Other trusteeships: THE CONGREGATION OF THE DAUGHTERS OF THE CROSS OF LIEGE, ST ELIZABETH'S CENTRE,

SISTER KATHLEEN O'REILLY Appointed: 2019, Occupation: Retired, Other trusteeship: THE CONGREGATION OF THE DAUGHTERS OF THE CROSS OF LIEGE,

Legal constitution

Charitable company registered in England & Wales on 26/03/2019, number: 1182636
Registered at Companies House on 18/12/2018, number: 11732567

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
Investment
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Volunteer management

Filing Record

4 returns made; all on time

Main office

ST. RAPHAELS HOSPICE
LONDON ROAD
CHEAM
SUTTON
SM3 9DX

Objectives

THE OBJECT OF THE CHARITY IS THE RELIEF OF ILLNESS AND SUFFERING IN ACCORDANCE WITH THE TEACHING, RITES AND PRACTICES OF THE CATHOLIC CHURCH:3.1 BY THE PROVISION OF PALLIATIVE CARE, TREATMENT OR RELIEF OF PEOPLE OF ALL AGES WITH ACTIVE, PROGRESSIVE AND ADVANCED ILLNESS ON THE BASIS OF NEED AND REGARDLESS OF THEIR RELIGIOUS, CULTURAL OR ETHNIC BACKGROUND;3.2 BY THE PROVISION OF CARE AND SUPPORT TO THOSE WHO HAVE EXPERIENCED LOSS AND BEREAVEMENT, IN PARTICULAR FAMILIES, FRIENDS AND CARERS;3.3 BY CONDUCTING, PROMOTING OR COMMISSIONING RESEARCH INTO THE CARE, TREATMENT AND RELIEF OF PEOPLE SUFFERING FROM ACTIVE, PROGRESSIVE AND ADVANCED ILLNESS AND BY PROVIDING FOR THE DISSEMINATION OF THE RESULTS OF SUCH RESEARCH; AND3.4 BY THE PROVISION OF EDUCATION AND TRAINING FOR PROFESSIONALS AND VOLUNTEERS ENGAGED IN PALLIATIVE CARE;AND (SAVE FOR PURPOSES INCIDENTAL AND ANCILLARY TO THE OBJECT) NO OTHER PURPOSES.

Data Sources